PTC India Limited
PTC.BO · BSE
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ₹162,406,600 | ₹167,826,200 | ₹153,042,500 | ₹163,190,000 |
| % Growth | -3.2% | 9.7% | -6.2% | – |
| Cost of Goods Sold | ₹149,993,100 | ₹154,071,400 | ₹141,892,000 | ₹148,337,700 |
| Gross Profit | ₹12,413,500 | ₹13,754,800 | ₹11,062,500 | ₹14,852,300 |
| % Margin | 7.6% | 8.2% | 7.2% | 9.1% |
| R&D Expenses | ₹40,000 | ₹0 | ₹39,400 | ₹16,400 |
| G&A Expenses | ₹855,500 | ₹883,600 | ₹337,600 | ₹318,400 |
| SG&A Expenses | ₹899,700 | ₹921,600 | ₹342,600 | ₹321,400 |
| Sales & Mktg Exp. | ₹44,200 | ₹38,000 | ₹5,000 | ₹3,000 |
| Other Operating Expenses | ₹382,000 | ₹0 | ₹467,200 | ₹448,100 |
| Operating Expenses | ₹1,321,700 | ₹921,600 | ₹849,200 | ₹785,900 |
| Operating Income | ₹11,091,800 | ₹12,833,200 | ₹11,518,600 | ₹16,628,600 |
| % Margin | 6.8% | 7.6% | 7.5% | 10.2% |
| Other Income/Exp. Net | ₹51,500 | -₹6,295,300 | -₹4,987,600 | -₹9,181,000 |
| Pre-Tax Income | ₹11,143,300 | ₹6,537,900 | ₹6,531,000 | ₹7,447,600 |
| Tax Expense | ₹2,630,200 | ₹1,702,400 | ₹1,682,600 | ₹1,930,900 |
| Net Income | ₹9,002,500 | ₹4,768,800 | ₹4,456,000 | ₹5,061,600 |
| % Margin | 5.5% | 2.8% | 2.9% | 3.1% |
| EPS | 30.39 | 16.11 | 15.05 | 17.1 |
| % Growth | 88.6% | 7% | -12% | – |
| EPS Diluted | 30.39 | 16.11 | 15.05 | 17.1 |
| Weighted Avg Shares Out | 296,241 | 296,015 | 296,008 | 296,008 |
| Weighted Avg Shares Out Dil | 296,241 | 296,008 | 296,008 | 296,008 |
| Supplemental Information | – | – | – | – |
| Interest Income | ₹0 | ₹521,100 | ₹493,400 | ₹284,200 |
| Interest Expense | ₹3,484,300 | ₹4,231,800 | ₹4,674,700 | ₹7,495,900 |
| Depreciation & Amortization | ₹93,100 | ₹100,100 | ₹99,400 | ₹1,013,200 |
| EBITDA | ₹14,720,700 | ₹10,869,800 | ₹11,327,800 | ₹15,963,700 |
| % Margin | 9.1% | 6.5% | 7.4% | 9.8% |